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<br />:~:.~:;:~4;'-]-_~=!,:?"~:":~'::-5::':~~::.:.;~~~~.?C"::.,;.:,;.7. 1;'::::'':;:.:;-:;r::'';'-:.-~€:-.-?,?-<~-'.r..~''''::: '-.- -..-_:...:.-;.:,~,-. . --~-~'-:.:_'-.---.-..- .._....:i:~-,~. <br /> <br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Contact <br />Department Water Utility <br /> <br />Project # <br /> <br />09-WTR-OOl <br /> <br />Type Irnprovement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />Priority nla <br /> <br />Total Project Cost $8,000 <br /> <br />ProjeCt Name Well House I Improvements <br /> <br />Description I <br />Well house I has been in service for 20 years. It is in need for some repairs <br /> <br />I <br /> <br />Justification I . <br /> <br />This project will replace the doors, soffits, electrical panel, and driveway at well house #1. The building components are exposed to constal1t I <br />')lumidity andhave deteriorated over the years. The driveway is nearing the age at which we overlay our streets. <br /> <br />Expenditures <br /> <br />Building Cost/Construction <br /> <br />2009 <br />B,OOO <br /> <br />B,OOO <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 , <br /> <br />Total <br />B,OOO <br /> <br />B,OOO <br /> <br />Total <br /> <br />Funding Sources <br /> <br />Water Utility Fund <br /> <br />20D? <br />B,OOO <br />B,OOD <br /> <br />. 2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />B,OOO <br /> <br />B,OOO <br /> <br />Total <br /> <br />316 <br />Revised 01/08 <br />